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v3.25.4

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Goodwill, other intangibles and other assets | $ 22,921 | $ 28,322
Settlement charge |  | 1,180
Imputed interest deduction pursuant to tax receivable agreements | 1,763 | 1,987
Operating lease liabilities | 3,303 | 4,398
Compensation and benefits | 3,427 | 5,238
Allowance for doubtful accounts | 2,334 | 1,043
Property and equipment | 1,749 | 442
Deferred revenue | 4,055 | 3,624
Foreign tax credit carryforward | 16,960 | 14,919
Net operating loss carryforward | 2,795 | 1
163j business interest limitation carryforward | 11,757 | 9,987
Other | 2,319 | 3,812
Total deferred tax assets | 73,383 | 74,953
Valuation allowance | (68,812) | (69,211)
Total deferred tax assets, net of valuation allowance | 4,571 | 5,742
Deferred tax liabilities |  |
Goodwill, other intangibles and other assets | 10,289 | 10,888
Operating lease assets | (1,722) | (2,408)
Other | (753) | (894)
Total deferred tax liabilities | (12,764) | (14,190)
Net deferred tax assets and liabilities | $ (8,193) | $ (8,448)

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